Account assignment Category is not popping up for one User

User is trying to create the SC, but there is no Account assignment category( Cost center, WBS…) being displayed when I try to search the Acc assignment category, it gives the results without any values. There is no values for Category field for the SC cart.
I verified the attributes for me and user, everything looks same.
Please advise.
Thanks & Regards
Sada

Hi
Seems like there is a bug in the System.
Are you talking of customer fields / standard fields - search help ?
Account assignment search help in SC.
User must have should the authorization object MBBP_SHLP assigned in attributes (SU01 transaction)._
Re: Blank account assignment in plan-driven scenario
Meanwhile, try these SAP OSS notes and links ->
Note 739509 BBPPO01: SEARCH FOR ACCOUNT ASSIGNMENT CATEGORY DOESN'T WORK
Note 746788 - Back-end system search help for cost center
Note 656633 - Search help requires dialog users
Note 907016 - Error when you select search help
Re: Search help for Acct Assignment not working
Also ensure, proper authorization objects are provided by BASIS team.
Let me know incase you need any assistance.
Incase nothing helps, You need to raise an OSS message with SAP on this.
Regards
- Atul

Similar Messages

  • Account assignment category F not showing in PR & PO for stock material.

    Dear All,
    I have created one breakdown maintenance order in that i have planned one stock (L) material, for this reservation is created.
    Then i have run mrp by using tcode md03 for that material.......pr is generated.
    Now when i am going to convert this pr into po, system dosen't show account assignment category for this pr as "F"
    Also when i see in change pr tcode me52n.........._system dosen't show account assignment category as "F"_
    Actually system must show account assignment cateory as* "F" in pr & while converting pr to po.*
    How i can resolved this issue. Any config setting is to be done kindly give the step by step procedure.
    Thanks & Regards,
    Sandeep

    Hi,
    When you select L stock Item that means the material will come under stock at stores. And then goods issue will be done against your reservation.
    Coming to account assigned PR as F order then when GR is done agaist PO the material is directley isued to the order. From MRP system only checks agaist that material what the requirement and what is available stock, if short fall exists then it will generate PR with out any account assignment based on material master setting.
    For ex if for the same material requirement has come from 4 orders then which order no system will consider to generate a PR.
    Hope it is helpful.
    Regards,
    N.Nagaraju

  • Account assignment category to be greyed out for Scheduling agreement

    Hi all,
    I have a scenario where in, I do not want to have the Account assignment category during creation of Scheduling agreement, but we need to incorporate the account assignment during Goods receipt.
    Can i have your inputs in steps for making this possible?
    Have a great day
    Regards,
    Sasi

    Hi,
    I think this is not possible since ACC flow from SA to GR.
    Just before generating GR put ACC in SA.
    Hope it helps
    Thanks
    suresh

  • Mobile account on laptop will no longer connect for one user

    I have a set of laptops with user accounts set up on them as mobile accounts.  This morning one user stuck in his username and password, and the login panel went away and the "purple stars" came up, but it hung there and didn't continue and log him in.  After about 5 minutes he got tired of waiting and hit the power button on the laptop.  When it rebooted, the usual login panel offering his name, the local administrator account and "other"  was missing his name -- just the admin account and "Other".  Then he came to find me...
    If I go to "Other..." and ldap is green light, and put in his username and password, it shakes it's head like he doesn't exist.  I've tried all of the usual tricks back on the Open Directory server -- turn his account off and back on, change the password save change it back, etc.  I have compared the setup with several other users who work just fine, and I can't see anything different.  I have even logged in with my account (which is not set up for mobility) and it takes the username and password and refuses after a certain point in the login.  When I log in with other mobile accounts, it logs in and gets as far as offering to create a local directory (which I cancel out of.)  So it's just this one user's account.
    When I log in to the local admin account and run system prefs and go to accounts, his account is there and shown as type "mobile".  His directory is there, and an 'ls -l' on it shows that he owns it.  I've run the directory utility, and everything looks great -- and I can log on via ldap with the other accounts.  If I break ldap connectivity by turning off the airport and unplugging the ethernet cable, the light goes red and then the only option on the login panel is the local admin account, not the lodmin plus his account in local mode.
    Anybody know what's broken?  Evidently the mobile accounts don't like to be powered off in the middle of a login!  Anybody know if there is some lock file somewhere that I needs to be deleted?

    Hi @TSimo,
    Welcome to the HP Forums!
    I wasn't able to find much on a Photosmart 7420, did you perhaps mean Photosmart 7520?
    If that is correct, this may just be a case of needing to reconnect the printer to the wireless network again due to the upgraded router and extender
    To do this, please restore the network defaults on the printer (press the wrench on the printer's touch screen, select Wireless, then select Restore Network Defaults, should be the last option) and once that completes go back to the same Wireless menu on the printer and run the Wireless Setup Wizard on the printer. This will update the connection on the printer itself.
    After this completes you will need to remove the driver and re-add it on the computer. How this is done depends on the operating system, so if you're not sure how to remove the driver and re-add it, please let me know which operating system you use and I will get you some instructions
    Hope to hear from you soon!
    Please click “Accept as Solution ” if you feel my post resolved your issue, as it will help others find the solution faster
    Click the “Kudos Thumbs Up" on the right to say “Thanks” for helping!
    **MissTeriLynn**
    I work on behalf of HP

  • Firefox does not store preferences for one user on the computer

    For myself firefox works well. With my wife as user firefox works very slow, keeps on coming withe the firstuse page and roundtour and does not store changed settings. I would like her to be able to work just as fina as I with firefox.

    hello frans7653, you may want to try refreshing firefox in the user account of your wife: [[Refresh Firefox - reset add-ons and settings]]
    for some manual troubleshooting steps you could also refer to this article: [[How to fix preferences that won't save]]

  • "This field name is not known" error, for one user only, in test environment only.

    Crystal Report 11 being called from BOXIR2 Infoview.
    The field name is included in two formulae in the report - no errors in Dev or Production, just in test.
    Any ideas why this is occurring?
    Thanks!

    Hi Helen,
    The best way to test this will be to open the report in question in Crystal Reports designer on the test BOE server. 
    In Crystal Reports,  verify the report is using the desired connection then do a Database|Verify database.  If the report errors then we know there is a difference in the table/fields it's reporting off of.
    Regards,
    Wallie

  • Account assignment category not flowing to PR and PO in MTS

    Dear All,
    I am facing a problem in MIGO. When I enter the PO number, it says, PO has no selectable items.
    When I consulted with MM consultant here he says the Account assignment category is not there in PO. And this has to flow in PR and PO when it is created.
    The PR is cretaed by MRP run and the strategy used is 40.
    Is this is the reason for error in MIGO? If yes where I do need to set this so that account assignment category will come in PR and hence in PO.
    Please suggest.
    Sumeet Vaidya

    Hi,
    Since the PO is not released , it is not allowing you to do MIGO.
    Hope , there might be a Release Procedure / Release Strategy defined for the Purchase Order. So pls consult with your MM Consultant and get the PO released.
    Then you will able to post the Goods Movements.
    Regards,
    Sheik
    Edited by: sheik abdulla on Apr 17, 2008 6:00 PM

  • Change account assignment category for services with ME22N

    Dear guru ,
    i have created a purchase order for a position with item category D(service) and account assignment category K(cost centre). I have inserted for the accounting view the cost center.
    After the saving If I a try to change the purchase order position with ME22N the system donu2019t allow to change the account assignment category (F order instead of K).
    I have verified that for other positions with account assignment category K(cost centre) but for Item category blank(standard) the system allow to change the account assignment category if not exist goods receipt or invoice.
    Whatu2019s the problem about services ?
    Thanks

    Hi,
    Usually the Account assigned PO's are fixed with Account assignment, you cann't modify the account assignment once it is saved.
    It depends on the IMG settings for Account assignment category.
    Check the following IMG Settings
    SPROMMPurchasingAccount assignment-Maintain account assignment categories
    Here check for "K" --Costcentre in the detailed information if the checkbox at Acct assignment changable then only you can modify the Account assignment category modification in PO, otherwise not possible.
    rgds
    gsc

  • GR going to wrong GL account for PO Item with Account Assignment Category M

    Hi Experts,
    I need some help on GR posting for PO Item with M as AAC.
    PO1 for material ABC with M as  Account Assignment Category, when I book GR for this Item, the GL document generated as below.
    Dr: PRD  (Cost Price Differences)
    Cr: WRX (GR/IR)
    The material ABC price control is "S" and already have standard cost.
    For another material DEF which have ascetically same master data as  ABC and got a similar PO2 with M as Account Assignment Category.
    But the GR document as below.
    Dr: BSX (Inventory)
    Cr: WRX (GR/IR)
    How can be one same setting got so different results, is there any data in Material or PO make these differences?
    Actually the results for material DEF is what we want, how could I avoid the GR results for material ABC.
    Thanks~

    Thanks you Mukthar,
    I have checked all the information and porcess for both material and did a lot of testing in testing system.
    Here is what I found.
    Case
    Material ABC  SO: 1111   PO: 6666 (ACC:M)
    Material DEF  SO:2222    PO: 7777(ACC:M)
    All the information in material mast data, SO, PO are the same.
    The differences is that:
    PO:6666 post GR before Material ABC's standard price release. So the first GR document as below
    Dr: PRD  (Cost Price Differences)
    Cr: WRX (GR/IR)
    This is correct document without material stand cost.
    The problem we reverse the fist GR document, release standard cost for Material ABC. Then re-do the GR. but the GL document still book into  PRD instead of BSX.
    If I create a new SO:3333 and PO:8888 (with ACC M) for material ABC now.
    The GR could be book into BSX.
    It seem like once the PO got GR with 0 standard cost, even I relesed a new price for the material and re do the GR, it still take the previous 0 cost to book inventory which make all the amount into PRD.
    Quite Strange

  • Multiple account assignment category for one line item in PO

    Dear Experts,
    We are on SRM 5.0 ECS
    One line item of a PO has multiple account assignment category with the cost distribution for
    1. Cost Center - 50%
    2. Order          - 50%
    Is it possible?
    As per my understanding one line item in a PO can have only one account assignment category
    Regards
    Mick

    Hi,
    Yes it is possible by Po line item.
    Just go to transaction bbp_poc through the web interface.
    Select your PO
    Select your line item PO.
    goto the account assignment tab (item overview)
    you get a cost distribution field in percentage
    then you get a cost distribution button : click it and you get several lines where now you can split your 100% in as many lines as you want.
    BR,
    Disha.
    Pls reward points for useful answers.

  • Error with Account Assignment Category

    Hi,
    While Creating the PO I am getting this error. I just copied the Material type of ROH into Consumables..
    In OMS2 alos I ticked Qty and Value based Updating..
    The Error Msg is...
    Account assignment mandatory for material RH1001 (enter acc. ***. cat.) Message no. ME062
    Diagnosis
         There is no provision for value-based inventory management for this  material type in this plant. Account assignment is thus necessary.
    Procedure
         Please enter an account assignment category.
    Rgs,
    Priya.

    Sorry for my earlier Post.....
    Actually for Consumable Material Quantity and Value Updations Should not be Active since they consume Once it is Goods Receipted.
    Regarding your Issue Purchase Order for Consumable Material will be always Created with an Account assignment Category Such as Cost center Etc.
    So Please go to OMS2 Trxn Code and Select your Consumable Material type and in Quantity / Value Update Field Put tick mark against In No Valuation areas and save.
    Now Create a Purchase Order in ME21N with Account assignment Category and Proceed.

  • Account Assignment category in Limit order confirmations in SRM 4.0

    Hello
    We are using SRM 4.0 in extended classic scenario.
    When entering the confirmations for limit orders in SRM, users add the limit/ service items.
    After SP14 recently, the " account assignment category" is not set in the added lines , same as the
    PO .
    Rather the account assignment category is the first one from the available list.
    Any suggestions / notes for this issue?
    Regards
    Kedar

    Hi,
    1. In customising (SPRO) in R/3 you need to create the corrpesponding account assignment category with the relevant fields specified.
    2. In customising (SPRO) in SRM you need to create the new account assignment category and specify it as active plus the backend system reference. You can then assign the cost assignment types that are applicable and those that are mandatory.
    I haven't got access to a system at the minute so can't give you the menu paths in customising but for R/3 it is under Materials Management > Purchasing and then look for Account Assignment. For SRM it is in Cross Application Components and then look for Account Assignment.
    Regards
    Chris

  • Get Account Assignment Category in Process_Account Method

    Hi All,
    Can i know how can i get the account assignment category value in method Process_Account for Badi ME_PROCESS_REQ_CUST I need this to Copy my cost centers and Orders for specific Account assignment category.
    Regards,
    KB

    Hi Fabio,
    As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
    You can check  that this is hard-coded this way in program
    SAPLMECO, in include LMECOU04 :
       IF I_PSTYP EQ PSTYP-DIEN OR
          I_PSTYP EQ PSTYP-BLNK.
      Dienstleistungspositionen nicht ändern
         MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
       ENDIF.
    Review note 570767 as well.
    This is hard coded so you can not change the account assignment. Please
    see the below code. You can set a breakpoint and test this.
    SE80
    FUNCTION Group MEPO
    Classes (Implementation)
    LCLFS_MMMFD_ACCTASSCAT
          CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
    CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
      METHOD lif_field_sel~execute.
        DATA:   l_t134m   TYPE t134.                            "n_932533
        IF NOT ls_local-ekpo-ebelp IS INITIAL.
    IF ( NOT ls_local-ekpo-packno IS INITIAL AND          "360632
          NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR       "570767
           ls_local-ekbes-wemng NE 0 OR                    "603064
            ls_local-ekbes-wesbs NE 0 OR                   "717799
            ls_local-ekbes-glmng NE 0 OR                   "785587
         ( ls_local-ekko-bsakz  EQ 'T' AND                 "785587
           ls_local-ekbes-wamng NE 0 ) OR
           ls_local-ekbes-remng NE 0   OR
           ls_local-ekbes-anzal NE 0   OR
           ls_local-ekbnk-ebelp NE 0.  -> Breakpoint
       switch_field_to ''.            ->('' means display)
    ENDIF.
    Regards
    David

  • New account assignment category in OPJP

    Hi,
    Intend to have another account assignment category (apart from standard
    F) for order category 10 (PP order) and Doc type NB for a specific
    requirement . It appears that standard SAP does not have that
    provision.
    Please inform how to create a new document type and / or a new account
    assignment category for order category 10.
    Thanks in advance.
    With regards,
    Mrinal

    Hi Fabio,
    As far as I know that´s the standard behaviour. There are some checks in the system at the time of creating a PO, so when you fill any field the EKPO-KNTTP remains unchangeable.
    You can check  that this is hard-coded this way in program
    SAPLMECO, in include LMECOU04 :
       IF I_PSTYP EQ PSTYP-DIEN OR
          I_PSTYP EQ PSTYP-BLNK.
      Dienstleistungspositionen nicht ändern
         MESSAGE E456(ME) WITH I_KNTTP RAISING CHANGE_NOT_ALLOWED.
       ENDIF.
    Review note 570767 as well.
    This is hard coded so you can not change the account assignment. Please
    see the below code. You can set a breakpoint and test this.
    SE80
    FUNCTION Group MEPO
    Classes (Implementation)
    LCLFS_MMMFD_ACCTASSCAT
          CLASS LCLFS_MMMFD_ACCTASSCAT IMPLEMENTATION
    CLASS lclfs_mmmfd_acctasscat IMPLEMENTATION.
      METHOD lif_field_sel~execute.
        DATA:   l_t134m   TYPE t134.                            "n_932533
        IF NOT ls_local-ekpo-ebelp IS INITIAL.
    IF ( NOT ls_local-ekpo-packno IS INITIAL AND          "360632
          NOT ls_local-ekpo-kzvbr EQ kzvbr-unbe ) OR       "570767
           ls_local-ekbes-wemng NE 0 OR                    "603064
            ls_local-ekbes-wesbs NE 0 OR                   "717799
            ls_local-ekbes-glmng NE 0 OR                   "785587
         ( ls_local-ekko-bsakz  EQ 'T' AND                 "785587
           ls_local-ekbes-wamng NE 0 ) OR
           ls_local-ekbes-remng NE 0   OR
           ls_local-ekbes-anzal NE 0   OR
           ls_local-ekbnk-ebelp NE 0.  -> Breakpoint
       switch_field_to ''.            ->('' means display)
    ENDIF.
    Regards
    David

  • Procurment of Raw Materials against MTO with account assignment category "E

    Dear Champions,
    Looking for your guindance in the following matter:-
    While creating PO with account assignment category E for MTO senario , its asking for consumption account.
    Is it possible that during PO creation it should not ask for GL account , and while doingGR ....the goods should be inventories both on quantity and value basis updates and acts as a special stock against sales Order.
    What setting are necessary ? Please advise
    Thanks In Advance
    Ashwin

    Hi,
    In a purchase order item you mension account assignment category means that it is for consumption.The stock and value are directly posted to the account assignment you mentionedat the time GR.
    And when you are assigning a account assignment catagory you need to mension which account(GL account) of the account assignment.We canot avoid assigning a GL account and maintain the material in stock and value using account assignment category.
    Regards,
    Rambhupal reddy

Maybe you are looking for

  • How can I create multiple QR Codes from an Excel File?

    Hi there, I am currently trying to set up business cards with a QR Code on the back of each card. Therefore I have an excel spreadsheet, which contains all the data necessary for the business card like name, function, e-mail adress,... the data is th

  • PDF form open in viewer not browser

    I'm having a problem with a PDF form on my website. I've tested it up and down with no problems, yet I'm getting feedback that users complete the form, click "submit" and nothing happens...and I don't get the form using form central. I've determined

  • Reading a text file with GUI_UPLOAD

    Hello,   I'm trying to read a text file into an internal table of text lines using GUI_UPLOAD. The problem is that I can only read a maximum of 255 characters from each line. So for example, if the first line in the text file contains 260 characters,

  • How can I edit or delete music from itunes match?

    How can I edit or delete music from itunes match?

  • IOS 5 installation deleted everything

    I just updated to iOS 5 and then i noticed that almost all my apps were gone (not all of them which is very weird). I can't restore because the restore-point that was created during the installation of iOS 5 isn't there anymore for some reason. I had